NCG020051 DMR SW (2)

II ANNUAL SUMMARY DMR - STORMWATER II
SEND TO CENTRAL OFFICE*
S'TORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Repots ALL STOR:YII71ATER Monitoring Data on this torn (including No Flora and No Discharge and Permit Linut Violations) by jVIARCf/ I of each year
CERTIFICATE OF COVERAGE NO. NCG020051
SAMPLE COLLECTION YEAR: 2015
FACILITY NAME: Charlotte Quarry COUNTY: Mecklenburg
PERSON COLLECTING SAMPLES: Mike Hamrick PHONE NO. [phone]
CERTIFIED LABORATORY: PACE ANALYTICAL Lab #12 ADD TO LISTERVE? YES ❑ NO ❑ EMAIL:
Part A Stormwater Monitoring Requirements
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
Monitoring?
(/n)
# of Months in Total Flow
Tier 2 (MG)
Sling
Total Suspended Total Event
Solids Turbidity4 Settleable Rainfall Duration
(mg/1) (NTU) Solids (ml/1) (in)
-
-
-
- -
1003'4 See Footnote 3,4
0.1 3
Basins E,F,G,M,N,O,&P
No Discharge
1/1/15-6/30/15
Basins E,F,G,M,N,O,&P
No Discharge
7/l/15-12/31/15
ilf "NO FLOW" or "NO DISCHARGE," enter "NO FLOW" of "NO DISCHARGE" for each outfall here and the Date Range
2Pei NCG02 Tnei 2 Monthly Sampling shall be done until 3 consecutive samples ate below the benchmark of within the benchmark range
3 I a value is in excess of the benchmark, or outside the benclimai k range (for pH), you must implement the Ten 1 or Tier 2 responses in the General Permit
4TSS benchmark values ane 100 mg/1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/1
5The dischaige shall not cause an instantaneous measurement of the tuibndity of the receiving water to exceed 10 NTU for freshwater streams, lakes, and ieservois designated
as trout wateis, 25 NTU for all lakes and reservons, and all salt water, 50 NTU for all other streams and surface waters Turbidity may be monitored at the SDO
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO
Permit Date 1/1/2010-12/31/2014 Last Revised 01-21-11
Page 1 of 2

Part A. Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Date Sample
Outfall Collected
No. (mo/dd/yr OR
NO FLOW)'
Li Tier 2
Monthly # of Months in
Monitoring? Tier 2
(y/n) SamplingZ
New Motor
Oil Usage
(gal/month)
Total Flow TPH using method
(MG) 1664A SCT -HEM
(mg/1)
Total Suspended
Solids
(mg/1)
pH Total Event
(Standard Rainfall Duration
Units) (in)
- - 15 3 100 3
6-9 3
N/A
N/A
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑
HAVE YOU CONTACTED THE REGION?
WHO AT THE REGION HAVE YOU SPOKEN WITH?
YES ❑ NO ❑
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOUMUST SIGN THIS CERTIFICATION FOR ANY INFORMA TION REPOR TED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information sumbitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisionment for knowing
violations." /�
2/15/16
(Signature ofPermittee) (Date)
Pemut Date 1/1/2010-12/31/2014 Last Revised 01-21-11
Page 2 of 2